[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 496  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-02-0273411Actual
22810290.002024-02-027315Actual
36025132.002025-02-027373Actual
4897300.002022-09-047365Budget
3790640.122025-03-0473511Actual
5553220.002022-09-047368Budget
28635523.822024-07-047368Actual
12549400.002023-04-047314Budget
29577228.002024-08-037366Actual
37330471.002025-03-047365Actual
31175111.402024-09-0373212Actual
34782665.002025-01-027313Actual
10626101.002023-02-027326Actual
38856355.632025-04-047328Actual
39003160.342025-04-0473311Actual
2987573.102024-08-0373211Actual
6679292.002022-10-047368Actual
19681208.002023-11-047373Actual
10908400.002023-02-027317Budget
8814510.182022-12-057318Actual
15016592.002023-06-047317Actual
7690300.002022-11-047318Budget
31503815.002024-10-037314Actual
11799300.002023-03-047336Budget
32298180.552024-10-0373112Actual
32450274.942024-10-0373613Actual
22597643.002024-02-027313Actual
37585582.002025-03-047317Actual
404485.002022-08-047356Actual
34608310.342024-12-0473612Actual
21005144.002023-12-057346Actual
3171674.002024-10-037326Actual
11155205.632023-02-027368Actual
32180134.802024-10-0373411Actual
32755593.002024-11-037365Actual
10037120.002023-01-027368Budget
1189363.002023-03-047356Actual
15648304.002023-07-057364Actual
30292355.002024-09-037363Actual
33010685.002024-11-037317Actual
35759431.622025-01-0273612Actual
2033135.872023-11-0473211Actual
6430300.002022-10-047317Budget
35726102.892025-01-0273212Actual
31796124.002024-10-037356Actual
1710190.002022-06-047336Actual
3249207.152022-07-057328Actual
10968300.002023-02-027367Budget
6244220.002022-10-047346Budget
37117556.002025-03-047363Actual
23988109.002024-03-037346Actual
14761226.002023-06-047365Actual
880300.002022-05-047367Budget
38059365.662025-03-0473612Actual
38976151.832025-04-0473211Actual
1148300.002022-06-047313Budget
3560737.992025-01-0273511Actual
2875198.002022-07-057346Actual
13594166.002023-05-047373Actual
3396450.002024-12-047326Actual
801655.002022-12-057373Actual
36556449.572025-02-027328Actual
1930318.842023-10-0473211Actual
30412591.002024-09-037364Actual
24223395.032024-03-037328Actual
34226692.002024-12-047318Actual
10499364.002023-02-027365Actual
352774.002022-08-047373Actual
7551400.002022-11-047317Budget
33937240.002024-12-047316Actual
2828313.002022-07-057336Actual
2003345.002022-06-047367Actual
79220.002022-05-047363Budget
2171391.002024-01-027373Actual
24137339.002024-03-037367Actual
11234304.002023-03-047313Actual
4756270.002022-09-047364Actual
23636432.002024-03-037363Actual
348301.002022-05-047315Actual
31770139.002024-10-037346Actual
39296422.312025-04-0473213Actual
25254305.632024-04-037328Actual
19417129.482023-10-0473611Actual
18151443.512023-09-047318Actual
1025562.002023-02-027373Actual
32662483.002024-11-037364Actual
20303169.912023-11-0473111Actual
12220207.152023-03-047328Actual
1613196.002022-06-047316Actual
31886795.002024-10-037317Actual
408300.002022-05-047365Budget
8441245.002022-12-057336Actual
2501782.002024-04-037346Actual
4105220.002022-08-047366Budget
6101220.002022-10-047316Budget
1582630.002023-07-057326Actual
6021300.002022-10-047365Budget
5445400.002022-09-047318Budget
36730167.782025-02-0273411Actual
3526110.002022-08-047373Budget
1525723.102023-06-0473211Actual
26982486.002024-06-037364Actual
27271210.002024-06-037366Actual
37797260.342025-03-0473111Actual
4977220.002022-09-047316Budget
9789400.002023-01-027317Budget
1709300.002022-06-047336Budget
23254364.722024-02-027368Actual
255738.212024-04-0373212Actual
25168386.002024-04-037367Actual
225078.212024-01-0273112Actual
11847220.002023-03-047346Budget
29518151.002024-08-037346Actual
4509229.002022-09-047313Actual
25346122.042024-04-0373111Actual
34874158.002025-01-027373Actual
27596213.532024-06-0373311Actual
2554616.722024-04-0373112Actual
22122429.002024-01-027317Actual
12172395.032023-03-047318Actual
2103198.002023-12-057356Actual
28283286.002024-07-047316Actual
28390112.002024-07-047356Actual
34427199.702024-12-0473411Actual
10675300.002023-02-027336Budget
9383300.002023-01-027365Budget
1531197.572023-06-0473411Actual
22157364.002024-01-027367Actual
10627120.002023-02-027326Budget
11750120.002023-03-047326Budget
13223236.002023-04-047367Actual
1472362.002022-06-047315Actual
23601707.002024-03-037313Actual
7938161.002022-12-057363Actual
32006399.572024-10-037328Actual
24878272.002024-04-037365Actual
10676304.002023-02-027336Actual
19894137.002023-11-047316Actual
633157.002022-05-047346Actual
25784121.002024-05-037373Actual
3950182.002022-08-047336Actual
39030260.342025-04-0473411Actual
14133316.242023-05-047328Actual
38144346.872025-03-0473213Actual
17028421.002023-08-047317Actual
961535.942022-05-047318Actual
1460672.002023-06-047373Actual
34400175.232024-12-0473311Actual
586281.002022-05-047336Actual
2041250.762023-11-0473511Actual
33222422.042024-11-0373111Actual
31326366.172024-09-0373613Actual
29963260.342024-08-0373611Actual
3342439.062024-11-0373212Actual
4322400.002022-08-047318Budget
17677428.002023-09-047314Actual
23907234.002024-03-037316Actual
8863220.782022-12-057328Actual
347300.002022-05-047315Budget
2147494.382023-12-0573611Actual
10303386.002023-02-027314Actual
13951142.002023-05-047366Actual
34076154.002024-12-047366Actual
33304113.532024-11-0373411Actual
30505450.002024-09-037365Actual
25133499.002024-04-037317Actual
36293281.002025-02-027336Actual
26560103.952024-05-0373611Actual
32417308.282024-10-0373213Actual
10116300.002023-02-027313Budget
8815300.002022-12-057318Budget
13082171.002023-04-047366Actual
2457418.842024-03-0373612Actual
308531182.922024-09-037318Actual
17183296.542023-08-047368Actual
2496330.002024-04-037326Actual
11482400.002023-03-047364Budget
2083457.152022-06-047318Actual
16645317.002023-08-047314Actual
27212160.002024-06-037346Actual
39091242.252025-04-0473611Actual
4430220.002022-08-047368Budget
4370220.002022-08-047328Budget
37388203.002025-03-047316Actual
1837925.232023-09-0473511Actual
31267132.832024-09-0373113Actual
3292099.002024-11-037356Actual
37082836.002025-03-047313Actual
34018175.002024-12-047346Actual
34133861.002024-12-047317Actual
12751300.002023-04-047365Budget
3574400.002022-08-047314Budget
29166450.002024-08-037363Actual
31055184.812024-09-0373411Actual
33632778.002024-12-047313Actual
8673400.002022-12-057317Budget
38593248.002025-04-047336Actual
10829171.002023-02-027366Actual
6570400.002022-10-047318Budget
3059081.002024-09-037326Actual
4568137.002022-09-047363Actual
6491300.002022-10-047367Budget
7472157.002022-11-047366Actual
35698186.932025-01-0273112Actual
24103436.002024-03-037317Actual
30377642.002024-09-037314Actual
9187500.002023-01-027314Budget
27040556.002024-06-037315Actual
30168310.032024-08-0373213Actual
536100.002022-05-047326Budget
24457133.742024-03-0373611Actual
38565102.002025-04-047326Actual
9326300.002023-01-027315Budget
38538266.002025-04-047316Actual
6945500.002022-11-047314Budget
6429325.002022-10-047317Actual
13303300.002023-04-047318Budget
960300.002022-05-047318Budget
34287366.242024-12-047368Actual
23454133.742024-02-0273611Actual
27131182.002024-06-037316Actual
26828527.002024-06-037313Actual
5694120.002022-10-047363Budget
18212366.242023-09-047368Actual
3575443.002022-08-047314Actual
7084300.002022-11-047315Budget
3741592.002025-03-047326Actual
33250173.102024-11-0373211Actual
38770386.002025-04-047367Actual
22957256.002024-02-027336Actual
34995527.002025-01-027315Actual
3067091.002024-09-037356Actual
7143300.002022-11-047365Budget
10500300.002023-02-027365Budget
17943102.002023-09-047346Actual
14282102.892023-05-0473311Actual
2138683.742023-12-0573311Actual
7878257.002022-12-057313Actual
1528459.272023-06-0473311Actual
1392312.002022-06-047364Actual
1897357.002023-10-047356Actual
267300.002022-05-047364Budget
7004300.002022-11-047364Budget
9606139.002023-01-027346Actual
4244300.002022-08-047367Budget
3511592.002025-01-027326Actual
2334063.532024-02-0273211Actual
1953323.102023-10-0473612Actual
1137280.002023-03-047373Budget
2946472.002024-08-037326Actual
8266300.002022-12-057365Budget
7739195.022022-11-047328Actual
1992166.002023-11-047326Actual
18179284.422023-09-047328Actual
13811191.002023-05-047316Actual
13892131.002023-05-047346Actual
19624486.002023-11-047363Actual
11421529.002023-03-047314Actual
2254032.672024-01-0273612Actual
5306300.002022-09-047317Budget
502576.002022-09-047326Actual
16738386.002023-08-047315Actual
28225471.002024-07-047365Actual
18300.002022-05-047313Budget
24314122.042024-03-0373111Actual
739220.002022-05-047366Budget
2330159.002022-07-057363Actual
19250.002022-05-047313Actual
2298382.002024-02-027346Actual

Generated 2025-06-04 02:55:26.286 UTC